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      • Financial Transaction Codes
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      • Sessions
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    • Business Services
    • Equipment Management
      • Acquiring Equipment
      • Department Responsibilities
      • Disposing of Equipment
        • Equipment Disposal Form
      • Moving Equipment
        • Equipment Movement Form
      • Physical Inventory
      • Contact Equipment Management
    • Financial Analysis
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        • Basics of Effort Reporting
        • Certification
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        • Cost Sharing
        • NIH Salary Cap, K Award and Clinical Activity
        • Questions Specific to Nine-month Faculty
        • Types of Effort and Salary
      • Effort Certification Schedule
      • Troubleshooting Guide
      • Federal Reporting
      • Recharge / Service Centers
        • Priority Software FBS
        • Creating Your Account Budget
        • Recharge Center Forms
        • List of Recharge Centers
        • Managing Recharge Center Accounts
        • Renewing Recharge Centers
        • Set Up a New Recharge Center
        • Telephone Exception Form
        • Centers & Contact Info
      • Research Administration Resources
    • Organization Improvement Services
      • Recent Projects
    • Space Management
      • Space Requests
      • Space Survey
      • Contact Space Management
    • Sponsored Projects Accounting
      • Types of Awards and Award Lines
      • Creating an Award, Award Line, and Grant Worktag
      • Modifying an Award, Award Line, and Grant Worktag
      • Award Budget Plan
      • Billing and Payment
      • Transfers of Costs
      • Financial Closeout
      • Locate Award Contract Owner
      • Contact SPA
    • Student Financial Services
    • Ticket Office
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Welcome

At USC Financial and Business Services, our promise is to provide exceptional customer service. We are here to help you!
– Rob Johnson, Associate Senior Vice President

Accounting Services

    Bank Reconciliations

  • Checks
  • Unclaimed Property
  • Petty Cash
  • Credit Card Fees
  • Incoming Wires
  • Contact Bank Reconciliations

    Financial Analysis

  • Effort Certification
  • Recharge / Service Centers
  • Audits
  • Federal Reporting
  • Research Administration Resources
  • Telephone Exception Form
  • Contact Financial Analysis

    Bursar Administration

  • Transactions
  • Commitment Deposits
  • Sessions
  • Financial Transaction Codes
  • Departmental Income and Expenses
  • Processes and Documentation
  • Contact Bursar Administration

    Sponsored Projects Accounting

  • Types of Awards and Award Lines
  • Billing
  • Award Budget Plan
  • Creating an Award, Award Line, and Grant Worktag
  • Modifying an Award, Award Line, and Grant Worktag
  • Transfers of Costs
  • Financial Closeout
  • Contact SPA

Asset Management Services

    Equipment Management

  • Department Responsibilities
  • Acquiring Equipment
  • Moving Equipment
  • Physical Inventory
  • Disposing of Equipment
  • Contact Equipment Management

    Space Management

  • Space Requests
  • Space Survey
  • Contact Space Management

Organization Improvement Services

    Organization Improvement Services

  • Recent Projects

Business Services

Learn More

Student Financial Services

Access Your Account

Ticket Office

Get Your Tickets

USCard

Use Your Card

Financial and Business Services

Related Websites

  • University Comptroller
  • Kuali@USC

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